OÜ MALDIVAR

Osaühing · 11316048 · Registrisse kantud

Activity

OÜ MALDIVAR is a small enterprise in manufacturing, with declared activity “Mujal liigitamata toiduainete tootmine” (EMTAK 10891). Annual revenue stands at 1.63 M € with 10 employees, ranks #1153 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.63 M €
▲ 29.1%YoY
▲ 48×above industry median
Profit
260.3 k €
▲ 440%YoY
Profit margin
16.0%
Employees
10
▲ 11.1%YoY
▲ 10×above industry median
Revenue per employee
162.7 k €
Cost per employee
-22.0 k €
Equity
560.1 k €

Growth

Revenue
1.63 M €
▲ 29.1%
1y
▲ 17.4%
3y CAGR
—
5y CAGR
Profit
260.3 k €
▲ 440%
1y
▲ 117%
3y CAGR
—
5y CAGR
Employees
10
▲ 11.1%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.63 M €
Profit trend
260.3 k €
Headcount trend
10

Revenue to profit

1.6 M €Revenue−1.4 M €Other costs260 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.63 M €▲ 29.1%260.3 k €16%10162.7 k €560.1 k €
20231.26 M €▲ 11.1%48.2 k €4%9140.1 k €324.2 k €
20221.13 M €▲ 13.0%45.0 k €4%8141.8 k €286.7 k €
20211.00 M €▲ 27.0%25.3 k €3%8125.6 k €242.8 k €
2020790.6 k €—22.6 k €3%898.8 k €239.7 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (3)